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Zhejiang Expressway Co Ltd
HKEX:576

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Zhejiang Expressway Co Ltd
HKEX:576
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Price: 4.99 HKD -0.4% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Zhejiang Expressway Co Ltd

Revenue
17B CNY
Cost of Revenue
-9.8B CNY
Gross Profit
7.2B CNY
Operating Expenses
316.5m CNY
Operating Income
7.5B CNY
Other Expenses
-2.3B CNY
Net Income
5.2B CNY

Income Statement
Zhejiang Expressway Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
7 910
N/A
8 187
+4%
8 326
+2%
8 615
+3%
9 460
+10%
10 028
+6%
11 524
+15%
12 371
+7%
10 725
-13%
10 833
+1%
9 876
-9%
9 352
-5%
9 735
+4%
9 379
-4%
9 067
-3%
8 938
-1%
9 626
+8%
9 543
-1%
10 348
+8%
10 825
+5%
11 192
+3%
11 593
+4%
11 888
+3%
11 926
+0%
11 955
+0%
11 230
-6%
10 280
-8%
11 353
+10%
12 452
+10%
14 530
+17%
16 046
+10%
16 314
+2%
16 263
0%
16 197
0%
15 594
-4%
15 462
-1%
15 332
-1%
15 062
-2%
15 871
+5%
15 953
+1%
16 965
+6%
Gross Profit
Cost of Revenue
(5 007)
(5 158)
(5 252)
(5 384)
(5 898)
(6 143)
(6 873)
(7 293)
(5 279)
(5 352)
(4 671)
(4 181)
(4 596)
(4 151)
(3 889)
(3 735)
(4 656)
(4 563)
(5 006)
(5 354)
(5 807)
(6 205)
(6 414)
(6 485)
(6 681)
(7 186)
(7 295)
(7 721)
(8 038)
(8 242)
(8 627)
(9 199)
(9 521)
(9 338)
(9 430)
(9 179)
(9 365)
(9 093)
(9 177)
(8 977)
(9 766)
Gross Profit
2 903
N/A
3 029
+4%
3 073
+1%
3 231
+5%
3 562
+10%
3 885
+9%
4 651
+20%
5 078
+9%
5 446
+7%
5 482
+1%
5 206
-5%
5 171
-1%
5 139
-1%
5 228
+2%
5 178
-1%
5 203
+0%
4 970
-4%
4 980
+0%
5 342
+7%
5 472
+2%
5 385
-2%
5 388
+0%
5 474
+2%
5 441
-1%
5 274
-3%
4 044
-23%
2 984
-26%
3 632
+22%
4 413
+22%
6 288
+42%
7 419
+18%
7 115
-4%
6 741
-5%
6 858
+2%
6 164
-10%
6 283
+2%
5 967
-5%
5 969
+0%
6 694
+12%
6 975
+4%
7 199
+3%
Operating Income
Operating Expenses
(10)
1
11
2
(9)
(18)
(52)
36
(162)
(25)
22
(19)
118
91
(118)
(186)
(93)
(130)
204
181
(34)
199
10
125
(69)
6
208
194
(152)
224
171
256
26
357
90
(46)
(143)
1 831
1 812
1 953
317
Selling, General & Administrative
(86)
(82)
(82)
(82)
(106)
(114)
(120)
(123)
(88)
(86)
(83)
(85)
(82)
(77)
(73)
(73)
(98)
(98)
(114)
(113)
(94)
(128)
(126)
(135)
(136)
(142)
(133)
(129)
(160)
(152)
(156)
(171)
(180)
(174)
(179)
(167)
(177)
(172)
(179)
(191)
(184)
Other Operating Expenses
75
82
93
84
97
96
68
159
(73)
60
105
65
200
168
(45)
(113)
6
(31)
318
294
59
328
136
260
67
149
341
323
9
376
327
428
205
531
268
120
35
2 003
1 992
2 144
500
Operating Income
2 892
N/A
3 030
+5%
3 084
+2%
3 233
+5%
3 553
+10%
3 867
+9%
4 599
+19%
5 114
+11%
5 284
+3%
5 457
+3%
5 228
-4%
5 152
-1%
5 257
+2%
5 320
+1%
5 060
-5%
5 017
-1%
4 878
-3%
4 851
-1%
5 546
+14%
5 652
+2%
5 351
-5%
5 587
+4%
5 484
-2%
5 566
+1%
5 205
-6%
4 050
-22%
3 192
-21%
3 826
+20%
4 262
+11%
6 512
+53%
7 589
+17%
7 371
-3%
6 767
-8%
7 215
+7%
6 254
-13%
6 237
0%
5 824
-7%
7 800
+34%
8 506
+9%
8 928
+5%
7 516
-16%
Pre-Tax Income
Interest Income Expense
67
59
104
191
98
67
116
(52)
27
(111)
(330)
(167)
(369)
(235)
(3)
44
306
318
(158)
(343)
(259)
(204)
(54)
212
530
491
583
273
389
(5)
336
966
1 293
536
448
(7)
(381)
412
447
200
365
Non-Reccuring Items
0
0
25
25
0
0
0
0
54
0
0
0
0
0
0
0
0
0
0
2
16
23
22
17
31
32
(19)
(51)
(117)
(186)
(126)
(32)
104
64
57
(22)
1 899
(58)
(68)
(60)
(29)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 959
N/A
3 089
+4%
3 213
+4%
3 449
+7%
3 651
+6%
3 934
+8%
4 715
+20%
5 062
+7%
5 366
+6%
5 346
0%
4 898
-8%
4 986
+2%
4 889
-2%
5 085
+4%
5 057
-1%
5 061
+0%
5 183
+2%
5 169
0%
5 388
+4%
5 311
-1%
5 108
-4%
5 406
+6%
5 453
+1%
5 796
+6%
5 767
-1%
4 573
-21%
3 756
-18%
4 048
+8%
4 534
+12%
6 320
+39%
7 800
+23%
8 304
+6%
8 164
-2%
7 815
-4%
6 759
-14%
6 208
-8%
7 342
+18%
8 154
+11%
8 885
+9%
9 068
+2%
7 852
-13%
Net Income
Tax Provision
(754)
(782)
(813)
(885)
(905)
(978)
(1 180)
(1 269)
(1 397)
(1 392)
(1 266)
(1 278)
(1 162)
(1 182)
(1 146)
(1 120)
(1 192)
(1 174)
(1 206)
(1 162)
(1 113)
(1 196)
(1 227)
(1 302)
(1 352)
(1 080)
(938)
(1 040)
(1 160)
(1 511)
(1 784)
(1 862)
(1 874)
(1 749)
(1 584)
(1 285)
(1 039)
(1 030)
(1 051)
(1 156)
(1 229)
Income from Continuing Operations
2 205
2 307
2 399
2 564
2 746
2 956
3 535
3 792
3 969
3 954
3 631
3 708
3 727
3 902
3 911
3 942
3 991
3 995
4 183
4 149
3 995
4 210
4 226
4 494
4 415
3 493
2 818
3 008
3 374
4 810
6 015
6 443
6 290
6 067
5 176
4 923
6 303
7 123
7 834
7 912
6 622
Income to Minority Interest
(306)
(327)
(359)
(416)
(481)
(571)
(838)
(931)
(1 036)
(992)
(825)
(852)
(770)
(814)
(811)
(766)
(789)
(763)
(656)
(595)
(479)
(511)
(593)
(637)
(704)
(592)
(592)
(697)
(957)
(1 153)
(1 346)
(1 538)
(1 528)
(1 449)
(1 340)
(1 194)
(1 124)
(1 283)
(1 379)
(1 395)
(1 399)
Net Income (Common)
1 899
N/A
1 980
+4%
2 041
+3%
2 147
+5%
2 265
+5%
2 384
+5%
2 697
+13%
2 861
+6%
2 990
+4%
3 020
+1%
2 863
-5%
2 914
+2%
3 037
+4%
3 168
+4%
3 180
+0%
3 255
+2%
3 202
-2%
3 232
+1%
3 527
+9%
3 554
+1%
3 515
-1%
3 699
+5%
3 633
-2%
3 856
+6%
3 711
-4%
2 901
-22%
2 226
-23%
2 311
+4%
2 416
+5%
3 657
+51%
4 670
+28%
4 905
+5%
4 762
-3%
4 618
-3%
3 835
-17%
3 730
-3%
5 179
+39%
5 840
+13%
6 456
+11%
6 517
+1%
5 224
-20%
EPS (Diluted)
0.43
N/A
0.45
+5%
0.47
+4%
0.5
+6%
0.52
+4%
0.56
+8%
0.63
+13%
0.67
+6%
0.68
+1%
0.69
+1%
0.65
-6%
0.66
+2%
0.68
+3%
0.71
+4%
0.72
+1%
0.73
+1%
0.71
-3%
0.65
-8%
0.81
+25%
0.81
N/A
0.76
-6%
0.83
+9%
0.77
-7%
0.86
+12%
0.82
-5%
0.66
-20%
0.51
-23%
0.53
+4%
0.51
-4%
0.82
+61%
1.03
+26%
1.01
-2%
0.96
-5%
0.99
+3%
0.88
-11%
0.75
-15%
1.15
+53%
1.17
+2%
1.28
+9%
1.31
+2%
0.97
-26%

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